決算短信開示（1年分）
| 決算期 | 四半期 | 売上高 | 営業利益 | 営業 利益率 | 経常利益 | 経常 利益率 | 純利益 | 純 利益率 | EPS | 売上高 前年比 | 営業利益 前年比 | 経常利益 前年比 | 純利益 前年比 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/12 | 予想 | 11,000 | 1,650 | 15.0% | 1,630 | 14.8% | 1,050 | 9.5% | 39.31 | - | - | - | - |
| 2026/12 | 1Q | 2,557 | 195 | 7.6% | 206 | 8.1% | 130 | 5.1% | 4.88 | 12.6% | -21.7% | -18.3% | -18.8% |
| 2025/12 | 3Q | 7,233 | 438 | 6.1% | 467 | 6.5% | 225 | 3.1% | 8.45 | 18.9% | -42.0% | -37.0% | -53.1% |
| 2025/12 | 2Q | 4,732 | 316 | 6.7% | 342 | 7.2% | 141 | 3.0% | 5.29 | 19.4% | -33.6% | -29.5% | -55.2% |
| 2025/12 | 1Q | 2,271 | 249 | 11.0% | 252 | 11.1% | 160 | 7.0% | 6.02 | 17.7% | -10.8% | -7.4% | 1.3% |
| 2024/12 | 4Q | 8,376 | 1,117 | 13.3% | 1,181 | 14.1% | 791 | 9.4% | 29.60 | 18.0% | -19.4% | -19.1% | -18.5% |
| 2024/12 | 3Q | 6,082 | 755 | 12.4% | 741 | 12.2% | 480 | 7.9% | 17.98 | 18.4% | -19.8% | -26.6% | -28.1% |
| 2024/12 | 2Q | 3,962 | 476 | 12.0% | 485 | 12.2% | 315 | 8.0% | 11.76 | 17.2% | -17.5% | -18.5% | -19.6% |
| 2024/12 | 1Q | 1,930 | 279 | 14.5% | 272 | 14.1% | 158 | 8.2% | 5.98 | 13.4% | -21.2% | -22.1% | -31.6% |
| 2023/12 | 4Q | 7,100 | 1,385 | 19.5% | 1,459 | 20.5% | 970 | 13.7% | 37.01 | 15.1% | 16.0% | 11.2% | 10.2% |
| 2023/12 | 3Q | 5,135 | 941 | 18.3% | 1,010 | 19.7% | 668 | 13.0% | 25.51 | 14.9% | 18.7% | 15.7% | 15.4% |
| 2023/12 | 2Q | 3,380 | 577 | 17.1% | 595 | 17.6% | 392 | 11.6% | 14.95 | 14.2% | 18.2% | 3.3% | 2.9% |
| 2023/12 | 1Q | 1,702 | 354 | 20.8% | 349 | 20.5% | 231 | 13.6% | 8.79 | 14.5% | 30.6% | 13.3% | 13.2% |
| 2022/12 | 4Q | 6,168 | 1,194 | 19.4% | 1,312 | 21.3% | 880 | 14.3% | 33.58 | 11.6% | 18.3% | 32.7% | 32.9% |
| 2022/12 | 3Q | 4,469 | 793 | 17.7% | 873 | 19.5% | 579 | 13.0% | 22.10 | 12.1% | 9.8% | 21.9% | 40.5% |
| 2022/12 | 2Q | 2,961 | 488 | 16.5% | 576 | 19.5% | 381 | 12.9% | 14.57 | 12.8% | 16.5% | 38.8% | 74.0% |
| 2022/12 | 1Q | 1,486 | 271 | 18.2% | 308 | 20.7% | 204 | 13.7% | 7.83 | 12.9% | 14.3% | 34.5% | 63.2% |
| 2021/12 | 4Q | 5,526 | 1,009 | 18.3% | 989 | 17.9% | 662 | 12.0% | 55.28 | 23.0% | 41.5% | 33.1% | 43.9% |
| 2021/12 | 3Q | 3,987 | 722 | 18.1% | 716 | 18.0% | 412 | 10.3% | 34.56 | 22.3% | 50.1% | 54.6% | 52.0% |
| 2021/12 | 2Q | 2,624 | 419 | 16.0% | 415 | 15.8% | 219 | 8.3% | 18.46 | 18.5% | 22.5% | 25.4% | 3.3% |
| 2021/12 | 1Q | 1,316 | 237 | 18.0% | 229 | 17.4% | 125 | 9.5% | 10.58 | 15.4% | 30.9% | 33.1% | 10.6% |
| 2020/12 | 4Q | 4,493 | 713 | 15.9% | 743 | 16.5% | 460 | 10.2% | 38.80 | 4.9% | -4.7% | -7.8% | -16.8% |
| 2020/12 | 3Q | 3,259 | 481 | 14.8% | 463 | 14.2% | 271 | 8.3% | 22.90 | 3.6% | -8.6% | -13.9% | -23.4% |
| 2020/12 | 2Q | 2,214 | 342 | 15.4% | 331 | 15.0% | 212 | 9.6% | 17.90 | 4.3% | -10.2% | -10.1% | -12.0% |
| 2020/12 | 1Q | 1,140 | 181 | 15.9% | 172 | 15.1% | 113 | 9.9% | 9.56 | 6.4% | -23.9% | -24.6% | -24.7% |
| 2019/12 | 4Q | 4,283 | 748 | 17.5% | 806 | 18.8% | 553 | 12.9% | 93.58 | 19.3% | 29.4% | 105.6% | 128.5% |
| 2019/12 | 3Q | 3,147 | 526 | 16.7% | 538 | 17.1% | 354 | 11.2% | 59.88 | 20.2% | 35.2% | 157.4% | 187.8% |
| 2019/12 | 2Q | 2,122 | 381 | 18.0% | 368 | 17.3% | 241 | 11.4% | 40.85 | - | - | - | - |
| 2019/12 | 1Q | 1,071 | 238 | 22.2% | 228 | 21.3% | 150 | 14.0% | 25.45 | - | - | - | - |
| 2018/12 | 4Q | 3,589 | 578 | 16.1% | 392 | 10.9% | 242 | 6.7% | 42.40 | - | - | - | - |
| 2018/12 | 3Q | 2,618 | 389 | 14.9% | 209 | 8.0% | 123 | 4.7% | 21.54 | - | - | - | - |
四半期
| 決算期 | 四半期 | 売上高 | 営業利益 | 営業 利益率 | 経常利益 | 経常 利益率 | 純利益 | 純 利益率 | EPS | 売上高 前年比 | 営業利益 前年比 | 経常利益 前年比 | 純利益 前年比 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/12 | 2Q-4Q 予想 | 8,443 | 1,455 | 17.2% | 1,424 | 16.9% | 920 | 10.9% | 34.43 | - | - | - | - |
| 2026/12 | 1Q | -4,676 | -243 | 5.2% | -261 | 5.6% | -95 | 2.0% | -3.57 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 2,501 | 122 | 4.9% | 125 | 5.0% | 84 | 3.4% | 3.16 | 18.0% | -56.3% | -51.2% | -49.1% |
| 2025/12 | 2Q | 2,461 | 67 | 2.7% | 90 | 3.7% | -19 | -0.8% | -0.73 | 21.1% | -66.0% | -57.7% | 赤転 |
| 2025/12 | 1Q | 2,271 | 249 | 11.0% | 252 | 11.1% | 160 | 7.0% | 6.02 | 17.7% | -10.8% | -7.4% | 1.3% |
| 2024/12 | 4Q | 2,294 | 362 | 15.8% | 440 | 19.2% | 311 | 13.6% | 11.62 | 16.7% | -18.5% | -2.0% | 3.0% |
| 2024/12 | 3Q | 2,120 | 279 | 13.2% | 256 | 12.1% | 165 | 7.8% | 6.22 | 20.8% | -23.4% | -38.3% | -40.2% |
| 2024/12 | 2Q | 2,032 | 197 | 9.7% | 213 | 10.5% | 157 | 7.7% | 5.78 | 21.1% | -11.7% | -13.4% | -2.5% |
| 2024/12 | 1Q | 1,930 | 279 | 14.5% | 272 | 14.1% | 158 | 8.2% | 5.98 | 13.4% | -21.2% | -22.1% | -31.6% |
| 2023/12 | 4Q | 1,965 | 444 | 22.6% | 449 | 22.8% | 302 | 15.4% | 11.50 | 15.7% | 10.7% | 2.3% | 0.3% |
| 2023/12 | 3Q | 1,755 | 364 | 20.7% | 415 | 23.6% | 276 | 15.7% | 10.56 | 16.4% | 19.3% | 39.7% | 39.4% |
| 2023/12 | 2Q | 1,678 | 223 | 13.3% | 246 | 14.7% | 161 | 9.6% | 6.16 | 13.8% | 2.8% | -8.2% | -9.0% |
| 2023/12 | 1Q | 1,702 | 354 | 20.8% | 349 | 20.5% | 231 | 13.6% | 8.79 | 14.5% | 30.6% | 13.3% | 13.2% |
| 2022/12 | 4Q | 1,699 | 401 | 23.6% | 439 | 25.8% | 301 | 17.7% | 11.48 | 10.4% | 39.7% | 60.8% | 20.4% |
| 2022/12 | 3Q | 1,508 | 305 | 20.2% | 297 | 19.7% | 198 | 13.1% | 7.53 | 10.6% | 0.7% | -1.3% | 2.6% |
| 2022/12 | 2Q | 1,475 | 217 | 14.7% | 268 | 18.2% | 177 | 12.0% | 6.74 | 12.8% | 19.2% | 44.1% | 88.3% |
| 2022/12 | 1Q | 1,486 | 271 | 18.2% | 308 | 20.7% | 204 | 13.7% | 7.83 | 12.9% | 14.3% | 34.5% | 63.2% |
| 2021/12 | 4Q | 1,539 | 287 | 18.6% | 273 | 17.7% | 250 | 16.2% | 20.72 | 24.7% | 23.7% | -2.5% | 32.3% |
| 2021/12 | 3Q | 1,363 | 303 | 22.2% | 301 | 22.1% | 193 | 14.2% | 16.10 | 30.4% | 118.0% | 128.0% | 227.1% |
| 2021/12 | 2Q | 1,308 | 182 | 13.9% | 186 | 14.2% | 94 | 7.2% | 7.88 | 21.8% | 13.0% | 17.0% | -5.1% |
| 2021/12 | 1Q | 1,316 | 237 | 18.0% | 229 | 17.4% | 125 | 9.5% | 10.58 | 15.4% | 30.9% | 33.1% | 10.6% |
| 2020/12 | 4Q | 1,234 | 232 | 18.8% | 280 | 22.7% | 189 | 15.3% | 15.90 | 8.6% | 4.5% | 4.5% | -5.0% |
| 2020/12 | 3Q | 1,045 | 139 | 13.3% | 132 | 12.6% | 59 | 5.6% | 5.00 | 2.0% | -4.1% | -22.4% | -47.8% |
| 2020/12 | 2Q | 1,074 | 161 | 15.0% | 159 | 14.8% | 99 | 9.2% | 8.34 | 2.2% | 12.6% | 13.6% | 8.8% |
| 2020/12 | 1Q | 1,140 | 181 | 15.9% | 172 | 15.1% | 113 | 9.9% | 9.56 | 6.4% | -23.9% | -24.6% | -24.7% |
| 2019/12 | 4Q | 1,136 | 222 | 19.5% | 268 | 23.6% | 199 | 17.5% | 33.70 | 17.0% | 17.5% | 46.4% | 67.2% |
| 2019/12 | 3Q | 1,025 | 145 | 14.1% | 170 | 16.6% | 113 | 11.0% | 19.03 | -60.8% | -62.7% | -18.7% | -8.1% |
| 2019/12 | 2Q | 1,051 | 143 | 13.6% | 140 | 13.3% | 91 | 8.7% | 15.40 | - | - | - | - |
| 2019/12 | 1Q | 1,071 | 238 | 22.2% | 228 | 21.3% | 150 | 14.0% | 25.45 | - | - | - | - |
| 2018/12 | 4Q | 971 | 189 | 19.5% | 183 | 18.8% | 119 | 12.3% | 20.86 | - | - | - | - |
| 2018/12 | 3Q | 2,618 | 389 | 14.9% | 209 | 8.0% | 123 | 4.7% | 21.54 | - | - | - | - |